Senior Financial Analyst

Intercompany Accounting & Reconciliation

• Manage the end-to-end process for intercompany transactions, including billing, allocations, eliminations, and settlements.
• Prepare and review monthly intercompany reconciliations across multiple legal entities and currencies.
• Ensure intercompany balances are properly recorded and eliminated during consolidation.
• Partner with local entity accountants to investigate and resolve mismatches and timing differences.
• Maintain and improve standardized intercompany procedures, ensuring compliance with corporate policies.
• Support monthly, quarterly, and annual close activities related to intercompany accounting.
• Provide analytical insights on intercompany trends, variances, and reconciliations for management reporting.
• Assist in preparing consolidated financial statements, schedules, and audit support related to intercompany accounts.
• Contribute to foreign exchange analysis and revaluation of intercompany balances.

• Identify opportunities to streamline and automate intercompany processes and reconciliations.
• Participate in ERP and consolidation system enhancements (e.g., SAP, Oracle, Net Suite, Hyperion, One Stream).
• Support internal control reviews and ensure adherence to SOX or equivalent compliance frameworks.
• Assist in implementing consistent accounting policies across entities to strengthen accuracy and transparency.

• Collaborate with tax, treasury, FP&A, and regional accounting teams to align on intercompany policies and transactions.
• Provide training or guidance to junior accountants on intercompany accounting procedures.
• Support ad-hoc projects such as reorganizations, mergers, or system integrations affecting intercompany activity.

• Education:
  
  Bachelor’s degree in Accounting, Finance, or related discipline (CPA or working toward designation preferred).
• Experience:
  
  4–7 years of progressive accounting or financial analysis experience, including intercompany transactions or consolidation in a multi‑entity environment.
• Technical
  
  Skills:
• Strong understanding of IFRS or US GAAP accounting principles.
• Experience with ERP and consolidation systems (e.g., SAP, Oracle, Net Suite, Hyperion, One Stream).
• Advanced Excel and data reconciliation skills.

• Strong analytical and problem‑solving abilities.
• High attention to detail and accuracy.
• Excellent communication and collaboration skills.
• Ability to manage multiple priorities in a deadline‑driven environment.

Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign‑born residents, and veterans to apply.

The company is also committed to ensuring that persons who need them are provided with reasonable accommodations; if one is needed to participate in the job application or interview process, please contact